Invoice Reprint - Single

Customers that request reprints of invoices will be referred to the branches.  Requests should NOT be forwarded to the Main Office.

Note!! Note!!

Reprints of invoices can only be emailed.  If you need to print it for a customer that is at the branch, email it to the branch, open it and print it.

Search Bar:  OEET

Menu:           Sales > Entry > Order

Bookmark:    OEET – Order Entry

1. Click <PRINT>

2. Click in the Order # field, enter and select the order number to print.
3. Check the Counter Invoice box (this is normally the one used for a printed receipt).
4. Print Type: Email
5. Enter the customer’s email address or, if needed to print it at the branch, enter the branch’s email address.
6. Click <Submit>
7. Repeat if additional invoices are needed.
   1. If needed to print at the branch, check the branch email.
   2. If a customer just needs an emailed copy – forward the email to their email account.